Muster Roll No. : 12794	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 2412007/2022-2023/222126/AS    Sanction Date : 03/12/2022
Work Code : 2412007/IC/10498908	Work Name : Const of Leading Channel from Govt. Nodal High School at Malakuta (2412007/IC/10498908)

Measurement Book Detail

MB NO.  1        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SASI MALLIK OR-12-007-006-015/6133 ST MALAKUTA P A A P P P X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL063162 Credited 30/08/2023   2 JEMA MALLIK OR-12-007-006-015/6136 ST MALAKUTA P A X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL063162 Credited 30/08/2023   3 KAMALA MALLIK OR-12-007-006-015/6138 ST MALAKUTA P A A P P P X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL063162 Credited 30/08/2023   4 JADI MALLIK OR-12-007-006-015/6122 ST MALAKUTA P A A P P P X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL063162 Credited 30/08/2023   5 HIRA MALLIK OR-12-007-006-015/6154 ST MALAKUTA P A A P P P X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL063162 Credited 30/08/2023   6 SUKUMARI MALLIK OR-12-007-006-015/6163 ST MALAKUTA P A A P P P X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL063162 Credited 30/08/2023   7 GURU MALLIK OR-12-007-006-015/6122 ST MALAKUTA P A A P P P X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL063162 Credited 30/08/2023   8 ARPUBA MALIK OR-12-007-006-015/6131 ST MALAKUTA P A A P P P X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL063162 Credited 30/08/2023   9 JALANDARA MALLIK OR-12-007-006-015/6152 ST MALAKUTA P A A P P P X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL063162 Credited 30/08/2023   10 MOHAN MALLIK OR-12-007-006-015/6156 ST MALAKUTA P A A P P P X 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL063162 Credited 30/08/2023   Daily Attendence 10 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8214 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37